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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 0.5 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 5.6 | 103.5 | 102.4 | 101.7 | 101.7 | 136.8 | 164.3 | 158.8 | 162.6 | 138.0 | 133.7 | 130.3 | 129.8 | 150.3 | 135.4 | 187.0 | 186.3 | 239.2 | 288.8 | 346.7 | 371.7 | 364.9 | 393.0 | 416.8 | 591.6 | 613.8 | 598.1 | 630.9 | 647.7 | 533.0 | 556.5 | 594.0 | 618.7 |
| Aktywa trwałe | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 3.2 | 83.6 | 85.0 | 87.0 | 89.3 | 131.2 | 138.7 | 137.8 | 145.7 | 125.3 | 126.2 | 126.4 | 125.8 | 127.2 | 119.9 | 132.1 | 143.7 | 166.1 | 252.0 | 291.9 | 317.5 | 316.6 | 325.0 | 320.3 | 473.9 | 481.0 | 476.9 | 477.1 | 473.9 | 388.6 | 390.4 | 400.7 | 395.2 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 83.4 | 84.8 | 86.8 | 89.1 | 131.0 | 138.5 | 137.6 | 145.6 | 124.5 | 125.0 | 125.0 | 124.2 | 125.4 | 118.2 | 119.9 | 121.8 | 154.7 | 233.9 | 269.6 | 292.6 | 304.1 | 314.4 | 308.7 | 458.7 | 467.2 | 462.1 | 460.0 | 457.1 | 210.6 | 211.5 | 210.0 | 387.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | (1.1) | (1.2) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 17.1 | 19.6 | 12.3 | 5.7 | 9.0 | 8.9 | 7.8 | 7.1 | 0.5 | 15.6 | 7.1 | 8.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 6.4 | 1.1 | 1.1 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 2.4 | 19.9 | 17.4 | 14.8 | 12.5 | 5.6 | 25.7 | 21.0 | 16.9 | 12.7 | 7.5 | 4.0 | 4.0 | 23.1 | 15.5 | 54.9 | 42.6 | 73.1 | 35.8 | 54.8 | 54.2 | 48.3 | 68.0 | 96.5 | 117.6 | 132.9 | 121.2 | 153.8 | 173.8 | 144.4 | 166.1 | 193.2 | 223.5 |
| Środki pieniężne i Inwestycje | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 2.3 | 19.3 | 16.7 | 14.0 | 11.7 | 4.9 | 25.1 | 20.5 | 16.4 | 12.3 | 7.2 | 3.8 | 3.9 | 23.0 | 15.4 | 54.7 | 41.7 | 72.2 | 31.2 | 51.0 | 50.7 | 20.5 | 35.0 | 66.7 | 89.1 | 96.3 | 83.8 | 114.5 | 132.8 | 96.1 | 117.9 | 154.3 | 180.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 10.6 | 15.4 | 18.3 | 22.4 | 24.9 | 27.0 | 28.6 | 29.3 | 28.7 | 28.7 | 28.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 2.3 | 19.3 | 16.7 | 14.0 | 11.7 | 4.9 | 25.1 | 20.5 | 16.4 | 12.3 | 7.2 | 3.8 | 3.9 | 23.0 | 15.4 | 54.7 | 41.7 | 72.2 | 31.2 | 51.0 | 50.7 | 20.5 | 35.0 | 66.7 | 89.1 | 96.3 | 83.8 | 114.5 | 132.8 | 96.1 | 117.9 | 154.3 | 180.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.7 | 0.9 | 0.7 | 0.5 | 1.0 | 1.0 | 0.6 | 1.3 | 0.6 | 0.5 | 0.2 | 0.5 | 0.5 | 0.4 | 1.0 | 2.6 | 3.5 | 5.7 | 3.1 | 6.0 | 3.1 | 2.0 | 3.3 | 6.7 | 2.8 | 3.3 | 4.6 | 5.7 | 5.9 | 11.9 | 13.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 10.2 | 10.3 | 25.7 | 26.4 | 15.4 | 15.6 | 23.6 | 23.7 | 23.7 | 23.8 | 0.9 | 0.8 | 0.7 | 1.2 |
| Zobowiązania krótkoterminowe | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 2.0 | 1.2 | 1.3 | 1.2 | 1.8 | 2.0 | 1.6 | 1.7 | 2.7 | 1.9 | 1.7 | 1.5 | 2.4 | 3.7 | 3.9 | 4.7 | 7.7 | 12.1 | 27.4 | 27.6 | 37.8 | 44.8 | 58.3 | 77.7 | 97.8 | 70.1 | 73.1 | 59.7 | 28.5 | 29.3 | 32.8 | 49.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 14.1 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 5.2 | 6.2 | 6.9 | 4.1 | 3.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 3.8 | 5.0 | 7.3 | 7.5 | 9.5 | 23.4 | 23.1 | 22.7 | 22.5 | 70.9 | 111.8 | 152.6 | 155.3 | 142.7 | 143.4 | 141.0 | 139.7 | 119.1 | 113.5 | 107.9 | 131.3 | 106.0 | 109.5 | 105.4 | 88.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 7.3 | 0.2 | 2.4 | 7.9 | 11.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 3.8 | 5.0 | 7.3 | 7.5 | 9.5 | 23.4 | 23.1 | 22.7 | 22.5 | 70.9 | 111.8 | 152.6 | 155.3 | 142.7 | 143.4 | 141.0 | 139.7 | 119.1 | 113.5 | 107.9 | 131.3 | 106.0 | 109.5 | 105.4 | 88.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.5 | 0.2 | 0.0 | 0.3 | 0.5 | 0.5 | 0.5 | 1.4 | 1.5 | 1.3 | 2.8 | 3.2 | 3.1 | 3.0 | 3.1 | 2.9 | 0.0 | 2.6 | 2.6 |
| Zobowiązania ogółem | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 2.0 | 1.2 | 1.3 | 1.2 | 1.8 | 4.1 | 3.6 | 5.5 | 7.7 | 9.3 | 9.1 | 11.1 | 25.8 | 26.8 | 26.6 | 27.2 | 78.6 | 123.9 | 180.1 | 182.9 | 180.5 | 188.2 | 199.4 | 217.4 | 216.8 | 183.6 | 181.0 | 191.0 | 134.5 | 138.8 | 138.2 | 138.0 |
| Kapitał (fundusz) podstawowy | 1.7 | 1.7 | 1.9 | 1.7 | 1.6 | 1.7 | 1.7 | 5.3 | 95.3 | 96.9 | 99.4 | 104.3 | 138.7 | 155.4 | 152.9 | 155.6 | 147.6 | 150.8 | 153.8 | 155.7 | 159.4 | 159.6 | 215.0 | 219.2 | 217.9 | 234.8 | 234.9 | 269.0 | 269.2 | 270.2 | 289.2 | 438.6 | 445.3 | 449.6 | 470.6 | 473.5 | 471.9 | 474.4 | 489.4 | 492.6 |
| Zyski zatrzymane | (1.6) | (1.5) | (1.5) | (1.5) | (1.6) | (1.8) | (1.9) | (2.1) | (3.8) | (4.8) | (7.6) | (9.8) | (11.9) | (13.0) | (14.7) | (16.5) | (39.9) | (48.3) | (53.2) | (58.2) | (64.1) | (73.3) | (75.5) | (83.2) | (90.2) | (101.1) | (102.0) | (111.5) | (116.5) | (97.7) | (98.3) | (89.4) | (70.8) | (57.5) | (44.7) | (39.3) | (97.3) | (80.2) | (56.0) | (34.9) |
| Kapitał własny | 0.3 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 5.4 | 101.4 | 101.2 | 100.4 | 100.6 | 135.0 | 160.2 | 155.2 | 157.1 | 130.3 | 124.5 | 121.2 | 118.7 | 124.6 | 108.7 | 160.4 | 159.1 | 160.6 | 164.9 | 166.6 | 188.8 | 184.4 | 204.8 | 217.4 | 374.2 | 397.0 | 414.5 | 449.8 | 456.7 | 398.5 | 417.8 | 455.8 | 480.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 0.5 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 5.6 | 103.5 | 102.4 | 101.7 | 101.7 | 136.8 | 164.3 | 158.8 | 162.6 | 138.0 | 133.7 | 130.3 | 129.8 | 150.3 | 135.4 | 187.0 | 186.3 | 239.2 | 288.8 | 346.7 | 371.7 | 364.9 | 393.0 | 416.8 | 591.6 | 613.8 | 598.1 | 630.9 | 647.7 | 533.0 | 556.5 | 594.0 | 618.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 6.4 | 1.1 | 1.1 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 3.8 | 4.5 | 6.8 | 6.9 | 9.0 | 22.6 | 22.3 | 21.8 | 21.6 | 70.4 | 108.6 | 159.6 | 160.9 | 162.8 | 164.2 | 168.3 | 169.4 | 149.0 | 143.5 | 137.9 | 139.3 | 90.8 | 90.9 | 80.9 | 61.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 2.3 | 19.3 | 16.7 | 14.0 | 11.7 | 4.9 | 25.1 | 20.5 | 16.4 | 12.3 | 7.2 | 3.8 | 3.9 | 23.0 | 15.4 | 54.7 | 41.7 | 72.2 | 31.2 | 51.0 | 50.7 | 20.5 | 35.0 | 66.7 | 89.1 | 96.3 | 83.8 | 114.5 | 132.8 | 96.1 | 117.9 | 154.3 | 180.9 |
| Dług netto | -0.0 | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (2.3) | (19.3) | (16.7) | (14.0) | (11.7) | (4.9) | (23.0) | (18.5) | (12.6) | (7.8) | (0.5) | 3.1 | 5.1 | (0.4) | 6.9 | (32.8) | (20.2) | (1.8) | 77.4 | 108.6 | 110.2 | 142.2 | 129.2 | 101.6 | 80.3 | 52.7 | 59.7 | 23.4 | 6.5 | (5.3) | (27.0) | (73.4) | (119.9) |
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